INCOME TAX - Net deferred tax asset liabilities (Details) $ in Thousands, $ in Thousands |
Dec. 31, 2025
USD ($)
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Dec. 31, 2025
CAD ($)
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Dec. 31, 2024
USD ($)
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|---|---|---|---|
| Deferred tax assets: | |||
| Capital loss carryforwards | $ 59 | ||
| Mineral properties | $ 6,953 | $ 6,513 | |
| Reclamation provision | 49 | 53 | |
| Equipment | 1 | ||
| Share based compensation | 654 | 726 | |
| Research and development | 36 | ||
| Deferred tax assets | 37,166 | 35,966 | |
| Valuation allowance | (37,102) | (35,966) | |
| Net | 64 | ||
| Non-current: | |||
| Equipment | (64) | ||
| Deferred tax liabilities | (64) | ||
| Canada | |||
| Deferred tax assets: | |||
| Noncapital loss carryforwards | 2,965 | 2,674 | |
| Capital loss carryforwards | 6 | 6 | |
| Valuation allowance | (3,371) | (3,115) | |
| US | |||
| Deferred tax assets: | |||
| Net operating loss carryforwards | 26,539 | 25,957 | |
| Valuation allowance | $ (33,731) | $ (32,851) |
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- Definition Deferred Tax Assets Mineral Properties No definition available.
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- Definition Reclamation Provision Deferred Tax Asset Non Current No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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